Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | NEIGHBORHOOD HOUSING AND COMMUNITY DEVELOPMENT FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 7200 15091720570 | 09/24/2015 | Paid | $1,247.40 | |
| GAX 7200 15070216355 | 07/13/2015 | Paid | $523.28 | |
| GAX 7200 15070916724 | 07/13/2015 | Paid | $2,394.20 | |
| GAX 7200 15071016778 | 07/13/2015 | Paid | $1,019.21 | |
| GAX 7200 15071016780 | 07/13/2015 | Paid | $457.00 | |
| GAX 7200 15020507646 | 02/11/2015 | Paid | $90.00 | |
| GAX 7200 15011406310 | 01/22/2015 | Paid | $683.40 | |
| GAX 7200 14120804252 | 12/18/2014 | Paid | $1,339.80 | |
| GAX 7200 14110502488 | 11/12/2014 | Paid | $1,972.70 | |
| GAX 7200 14090220233 | 09/08/2014 | Paid | $1,114.40 | |
| GAX 7200 14080118392 | 08/06/2014 | Paid | $478.00 | |
| GAX 7200 14070916930 | 07/18/2014 | Paid | $565.00 | |
| GAX 7200 14062316008 | 06/25/2014 | Paid | $3,304.50 | |
| GAX 7200 14043012545 | 05/12/2014 | Paid | $244.00 | |
| GAX 7200 14031209680 | 03/24/2014 | Paid | $976.00 | |
| GAX 7200 14012706743 | 02/05/2014 | Paid | $898.40 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.